Tax Account 10-0512-13

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Owners

HENTGES ANTHONY R
7185 COYOTE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0512-13
Account Type	Real Estate
Location	7185 NORTH COYOTE AVE WINNEMUCCA
Balance	$480.00
Currently Due	$0.00

Account ID

10-0512-13

Account Type

Real Estate

Location

7185 NORTH COYOTE AVE
WINNEMUCCA

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$960.54
Total	$960.54
Paid	$480.54
Balance	$480.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$960.54

Total

$960.54

Paid

$480.54

Balance

$480.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$240.54	$0.00	$0.00	$240.54	$240.54	$0.00
2	10/06/2025	10/16/2025	Paid	$240.00	$0.00	$0.00	$240.00	$240.00	$0.00
3	01/05/2026	01/15/2026	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$240.00
4	03/02/2026	03/12/2026	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$913.80	$0.00	$0.00	$913.80	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$854.10	$0.00	$0.00	$854.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$798.83	$0.00	$0.00	$798.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$776.16	$0.00	$0.00	$776.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$801.27	$0.00	$0.00	$801.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$781.02	$0.00	$0.00	$781.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$772.26	$0.00	$0.00	$772.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$780.63	$0.00	$0.00	$780.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$798.90	$0.00	$0.00	$798.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$800.44	$0.00	$0.00	$800.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$797.33	$0.00	$0.00	$797.33	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-240.00	$480.00
08/14/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-240.54	$720.00
07/03/2025	BILL	HENTGES ANTHONY R	$960.54	$960.54
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-229.80	$684.00
07/05/2024	BILL	HENTGES ANTHONY R	$913.80	$913.80
02/20/2024	PAYMENT	AR HENTGES ACH NORW - 039600427	$-213.00	$0.00
12/11/2023	PAYMENT	AR HENTGES ACH NORW - 039508289	$-213.00	$213.00
09/14/2023	PAYMENT	AR HENTGES ACH NORW - 039395656	$-213.00	$426.00
07/21/2023	PAYMENT	AR HENTGES ACH NORW - 039332073	$-215.10	$639.00
07/06/2023	BILL	HENTGES ANTHONY R	$854.10	$854.10
02/17/2023	PAYMENT	AR HENTGES ACH NORW - 039120887	$-199.00	$0.00
12/20/2022	PAYMENT	AR HENTGES ACH NORW - 039006616	$-199.00	$199.00
09/19/2022	PAYMENT	AR HENTGES ACH NORW - 038883456	$-199.00	$398.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-201.83	$597.00
07/07/2022	BILL	HENTGES ANTHONY R	$798.83	$798.83
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-194.16	$582.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$194.16	$776.16
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$194.16	$582.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.16	$387.84
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-194.16	$582.00
07/08/2021	BILL	HENTGES ANTHONY R	$776.16	$776.16
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-201.27	$600.00
07/10/2020	BILL	HENTGES ANTHONY R	$801.27	$801.27
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.02	$585.00
07/08/2019	BILL	HENTGES ANTHONY R	$781.02	$781.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.26	$579.00
07/05/2018	BILL	HENTGES ANTHONY R	$772.26	$772.26
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.63	$585.00
07/11/2017	BILL	HENTGES ANTHONY R	$780.63	$780.63
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.90	$597.00
07/07/2016	BILL	HENTGES ANTHONY R	$798.90	$798.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-200.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.44	$600.00
07/02/2015	BILL	HENTGES ANTHONY R	$800.44	$800.44
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-199.00	$199.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-200.33	$597.00
07/03/2014	BILL	HENTGES ANTHONY R	$797.33	$797.33
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.34	$588.00
07/02/2013	BILL	HENTGES ANTHONY R	$787.34	$787.34
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-196.00	$392.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.12	$588.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$198.12	$786.12
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.12	$588.00
07/10/2012	BILL	HENTGES ANTHONY R	$786.12	$786.12
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.59	$552.00
07/11/2011	BILL	HENTGES ANTHONY R	$738.59	$738.59
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-189.00	$378.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-191.79	$567.00
07/09/2010	BILL	HENTGES ANTHONY R	$758.79	$758.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-191.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$382.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.65	$573.00
07/10/2009	BILL	HENTGES ANTHONY R	$767.65	$767.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$202.00	$202.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-202.00	$202.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-205.79	$606.00
07/10/2008	BILL	HENTGES ANTHONY R	$811.79	$811.79
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$196.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$196.00	$588.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-199.62	$588.00
07/12/2007	BILL	HENTGES ANTHONY R	$787.62	$787.62
02/27/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 5364	$-191.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$191.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.50	$573.00
07/06/2006	BILL	HENTGES ANTHONY R	$764.50	$764.50
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-178.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.12	$178.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.12	$185.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-178.00	$178.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-178.00	$356.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-179.11	$534.00
07/18/2005	BILL	HENTGES ANTHONY R	$713.11	$713.11
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-177.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-177.00	$177.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-177.00	$354.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$177.00	$531.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-177.00	$354.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-177.18	$531.00
07/06/2004	BILL	HENTGES ANTHONY R	$708.18	$708.18
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-173.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-173.00	$173.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-173.00	$346.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-173.02	$519.00
07/18/2003	BILL	HENTGES ANTHONY R	$692.02	$692.02
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-150.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-150.00	$150.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-150.00	$300.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-182.46	$450.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$182.46	$632.46
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-182.46	$450.00
07/08/2002	BILL	HENTGES ANTHONY R	$632.46	$632.46
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-175.95	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-175.95	$175.95
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-175.95	$351.90
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-206.25	$527.85
07/11/2001	BILL	HENTGES ANTHONY R	$734.10	$734.10
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 432763	$-174.31	$0.00
12/01/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5857	$-174.31	$174.31
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-174.31	$348.62
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-204.62	$522.93
07/06/2000	BILL	HENTGES ANTHONY R & KIM M	$727.55	$727.55
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-192.68	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-192.68	$192.68
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-192.68	$385.36
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-223.02	$578.04
07/12/1999	BILL	HENTGES ANTHONY R & KIM M	$801.06	$801.06
02/24/1999	PAYMENT	FLEET MTG CHECK	$-161.12	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-101.89	$161.12
09/23/1998	PAYMENT	FLEET MTG CHECK	$-220.35	$263.01
08/10/1998	PAYMENT	FLEET MTG CHECK	$-220.35	$483.36
07/09/1998	BILL	HENTGES ANTHONY R & KIM M	$703.71	$703.71
02/26/1998	PAYMENT	FLEET MORTGAGE	$-163.97	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-163.97	$163.97
09/30/1997	PAYMENT	FLEET MTG	$-163.97	$327.94
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-222.03	$491.91
07/23/1997	BILL	HENTGES ANTHONY R & KIM M	$713.94	$713.94
02/21/1997	PAYMENT	FLEET MTG	$-171.68	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-171.68	$171.68
09/23/1996	PAYMENT	FLEET MTG	$-171.68	$343.36
08/06/1996	PAYMENT	FLEET MTG	$-229.76	$515.04
07/11/1996	BILL	HENTGES ANTHONY R & KIM M	$744.80	$744.80